Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 395,433 | 14/08/2018 | FFC/2018-19/P/2 | Expenditures | 110,979 | |||||||
20/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,825 | 20/08/2018 | OWN/2018-19/P/15 | Expenditures | 8,000 | |||||||
20/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,412 | 23/08/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | |||||||
23/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 22,325 | 28/08/2018 | OWN/2018-19/P/16 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:35:35 AM. |